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378529 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364573 PLYMATE 819 ELSTON DRIVE SHELBYVILLE IN 46176 CHECK AMOUNT: $*******319,62* CHECK NUMBER: 378529 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3080229 AMOUNT 319.62 DESCRIPTION OTHER EXPENSES